Dear Experts,
Is there a way to change condition types which are displayed in the Purchase Order conditions screen?
I checked the condition type that the system take as default : 01PB which is different than the condition type used in the contract.
For the contract it was possible to influence the condition type to be displayed in the match code on conditions screen by changing the Condition Groups in customizing, but for the PO I couldn’t see a way to add or exclude the condition types available in the PO condition screen.
Does anyone have an idea?
Thank you
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